2022-05-13T05:34:23-07:00 2021-12-31 232385520 ROBERT ROSSI and CO 299 Main St 2nd Flr Olyphant PA 18447 990 2021-01-01 240798701 JEWISH HOME OF EASTERN PENNSYLVANIA JEWI 5703446177 1101 VINE STREET SCRANTON PA 18510 MARY ROSE APPLEGATE ADMINISTRATOR 2022-05-13 true MARY ROSE APPLEGATE 999009999 JOSEPH ROSSI CPA P01217405 5708762300 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z MARY ROSE APPLEGATE 1101 VINE STREET SCRANTON PA 18510 24326277 false X HTTP://JHEP.ORG X 1916 PA PROVIDING SKILLED NURSING CARE FOR THE ELDERLY 14 14 205 0 4245926 4506686 11936899 10692665 1357765 2726241 -12735 -9589 17527855 17916003 0 0 8773819 7059551 0 0 6144581 5690956 14918400 12750507 2609455 5165496 33841871 39360141 2071766 2424540 31770105 36935601 TO PROVIDE SKILLED NURSING CARE FOR THE ELDERLY false false 10745112 10692665 THE "HOME" PROVIDES SKILLED NURSING CARE TO THE ELDERLY ALONG WITH LODGING, MEDICAL & SOCIAL SERVICES TO RESIDENTS IN ITS 173-BED FACILITY. 10745112 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 13 0 false 205 true false false false false false false false 0 false false false false false false false X 14 14 false true false false false false false true true false false true true true true true true true true false PA X MARY ROSE APPLEGATE 5703446177 1101 VINE STREET SCRANTON PA 18510 MARY ROSE APPLEGATE ADMINISTRATOR 40.00 0.00 X 181461 0 11479 GINALYNNE MCCABE DIRECTOR OF NURSIN 40.00 0.00 112993 0 7760 MAE J MURAWSKI NURSE 40.00 0.00 101276 0 5126 DOUGLAS FINK PAST PRESIDENT 0.00 0.00 X 0 0 0 MELISSA SAIDMAN Director 0.00 0.00 X 0 0 0 MICHAEL GREENSTEIN Director 0.00 0.00 X 0 0 0 ROBERT HERSH Director 0.00 0.00 X 0 0 0 JAMES ALPERIN President 0.00 0.00 X 0 0 0 LOUIS NIVERT Treasurer 0.00 0.00 X 0 0 0 RICHARD BISHOP ESQ Vice President 0.00 0.00 X 0 0 0 STEPHEN ROSENTHAL Secretary 0.00 0.00 X 0 0 0 MARGARET SHELDON Director 0.00 0.00 X 0 0 0 JERRY WEINBERGER ESQ Director 0.00 0.00 X 0 0 0 STEVEN H SEITCHIK Director 0.00 0.00 X 0 0 0 MOTTI HERSHKOP Director 0.00 0.00 X 0 0 0 MARSHALL KORNBLATT PAST PRESIDENT 0.00 0.00 X 0 0 0 CAROL LEVENTHAL Director 0.00 0.00 X 0 0 0 BRIAN LEVY Director 0.00 0.00 X 0 0 0 395730 24365 3 false true false AFFINITY HEALTH SERVICES INC 942 PHILADELPHIA STREET INDIANA PA 15701 MANAGEMENT AND CONSULTING 499200 HEALTHPRO HERITAGE PO BOX 69268 BALTIMORE MD 21264 THERAPY AND RELATED SERVI 1060004 TINKBIRD HEALTHCARE STAFFING 3417 BELLEVUE ROAD RALEIGH NC 27609 OUTSIDE NURSING SERVICES 133474 MEDICAL STAFFING NETWORK PO BOX 840292 DALLAS TX 75284 OUTSIDE NURSING SERVICES 123703 4 153049 4102544 251093 4506686 MEDICARE/MEDICAID PAYMENT 623000 8753355 8753355 NURSING FACILITY ASSESSME 623000 163826 163826 RESIDENT LODGING 623000 1775484 1775484 10692665 827422 827422 0 0 18000 27589 -9589 -9589 -9589 8281504 6382685 1898819 1898819 1898819 0 0 0 0 17916003 10692665 2716652 X 0 0 0 0 192940 192940 0 6365376 5827066 538310 17785 11323 6462 0 483450 429410 54040 0 25617 25617 62250 62250 0 0 0 500901 500901 0 0 0 0 0 27416 27416 0 20386 20386 0 0 444925 434853 10072 0 THERAPY SERVICES 1019585 1019585 GROUP INSURANCE & EMPLOYEE BEN 923683 787370 136313 NURSING SERVICES 457393 457393 MEDICAL SUPPLIES 420304 420304 1788496 1357808 430688 12750507 10745112 2005395 0 54326 86922 4775451 3735839 230575 1380297 1898603 1512956 0 0 344724 362805 345665 318091 0 14827158 11065319 4127359 3761839 21169891 27023287 550000 950000 0 0 345277 228105 33841871 39360141 1744174 1557783 97318 612574 230274 254183 2071766 2424540 X 18662954 25355269 13107151 11580332 31770105 36935601 33841871 39360141 5165496 X X false true X true false X 429149 494727 663876 322314 404142 2314208 14090670 14526164 14244085 12005802 10728546 65595267 0 0 0 14519819 15020891 14907961 12328116 11132688 67909475 0 0 67909475 577709 696612 755531 594988 827422 3452262 0 577709 696612 755531 594988 827422 3452262 0 0 15097528 15717503 15663492 12923104 11960110 71361737 0.95160 0.95820 0.04840 0.04180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13984 1174 684 14474 13989 672 677 13984 13904 764 679 13989 14748 -146 698 13904 14938 526 716 14748 true false false 1018894 1018894 10888665 8665055 2223610 2919599 2400264 519335 3761839 DEFERRED COMPENSATION 254183 254183 20732636 2911894 2911894 17820742 95261 95261 17916003 12655246 12655246 95261 95261 12750507 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUND PRINCIPAL IS TO BE RETAINED INDEFINITELY BY THE ORGANIZATION. THE FUND'S EARNINGS IS TO BE USED FOR THE EXEMPT PURPOSES OF THE ORGANIZATION. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S INVESTMENT FEES $140731 $0 BAD DEBTS $-35881 RENTAL LOSS $-9589 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S INVESTMENT FEES $140731 $0 BAD DEBTS $-35881 RENTAL LOSS $-9589 X X X X false true false false false false false false false MARY ROSE APPLEGATE ADMINISTRATOR 181461 11479 192940 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Effective July 1, 2020, the Board of Directors of the Jewish Home of Eastern Pennsylvania (the Home) delegated management control of all aspects of the day-to-day operation of the Home to Affinity Health Services, Inc., 942 Philadelphia Street, Indiana, PA 15701, to perform all management duties customarily performed by or under direct supervision of officers, directors, trustees or key employees. Form 990, Part VI, Line 11b: Form 990 Review Process PRIOR TO FILING THE FORM 990, A COPY OF THE 990 IS PROVIDED TO THE ADMINISTRATOR FOR REVIEW AND DISCUSSION WITH THE INDEPENDENT C.P.A. FIRM RETURN PREPARER. THE 990 IS THEN PROVIDED TO, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts COMPLIANCE WITH THE CONFILICT OF INTEREST POLICY IS MONITORED THROUGH THE JEWISH HOME'S COMPLIANCE PROGRAM. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMPENSATION COMMITTEE ("ECC") COMPRISED OF INDEPENDENT DIRECTORS, DETERMINES THE TERM OF THE EXECUTIVE LEVEL EMPLOYMENT AND COMPENSATION PACKAGE. THE EXECUTIVE SUBMITS TO THE ECC THE PROPOSED EMPLOYMENT AND COMPENSATION PACKAGE. INDEPENDENT COMPARABLE DATA PROVIDES A MEASUREMENT OF THE PROPOSED COMPENSATION AND THE ECC DELIBERATION AND DECISION IS CONTEMPRANEOUSLY SUBSTANTIATED IN THE JEWISH HOME'S REBUTTABLE PRESUMPTION CHECKLIST OF COMPENSATION TO A DISQUALIFIED PERSON, AND THE COMMITTEE MINUTES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees APPLICABLE TO EXECUTIVES ONLY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE JEWISH HOME'S GOVERNING DOCUMENTS, POLICY STATEMENTS AND FINANCIAL STATEMETNS, AS WELL AS FORM 990, ARE AVAILABLE TO THE PUBLIC FOR INSPECTION BY APPOINTMENT DURING BUSINESS HOURS AT THE ORGANIZATION'S OFFICE AND COPIES ARE PROVIDED UPON WRITTEN REQUEST. Form 990, Part IX, Line 24e: Other Expenses CHARITY CARE: Column (A) - Total = $70996; Column (B) - Program Services = $70996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONTINUING EDUCATION: Column (A) - Total = $12280; Column (B) - Program Services = $11510; Column (C) - Management & General = $770; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EMPLOYMENT & GENERAL ADVERTISI: Column (A) - Total = $4688; Column (B) - Program Services = $0; Column (C) - Management & General = $4688; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FOOD AND BEVERAGE: Column (A) - Total = $377609; Column (B) - Program Services = $377609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GENERAL EXPENSES: Column (A) - Total = $2024; Column (B) - Program Services = $0; Column (C) - Management & General = $2024; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GENERAL INSURANCE: Column (A) - Total = $195756; Column (B) - Program Services = $191325; Column (C) - Management & General = $4431; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HOUSEKEEPING SUPPLIES & EXPENS: Column (A) - Total = $79665; Column (B) - Program Services = $77865; Column (C) - Management & General = $1800; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INVESTMENT FEES: Column (A) - Total = $140731; Column (B) - Program Services = $0; Column (C) - Management & General = $140731; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KITCHEN SUPPLIES & EXPENSE: Column (A) - Total = $55203; Column (B) - Program Services = $0; Column (C) - Management & General = $55203; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE SUPPLIES & EXPENSE: Column (A) - Total = $178094; Column (B) - Program Services = $174069; Column (C) - Management & General = $4025; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE SUPPLIES & EXPENSE: Column (A) - Total = $222728; Column (B) - Program Services = $122337; Column (C) - Management & General = $100391; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER ANCILLARY SERVICES: Column (A) - Total = $21705; Column (B) - Program Services = $21705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL & HR PROCESSING: Column (A) - Total = $42716; Column (B) - Program Services = $0; Column (C) - Management & General = $42716; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PHYSICIAN SERVICES: Column (A) - Total = $27425; Column (B) - Program Services = $27425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RECREATION EXPENSE: Column (A) - Total = $11483; Column (B) - Program Services = $11483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STRATEGIC PLANNING & MARKETING: Column (A) - Total = $37288; Column (B) - Program Services = $0; Column (C) - Management & General = $37288; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $30333; Column (B) - Program Services = $0; Column (C) - Management & General = $30333; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $277772; Column (B) - Program Services = $271484; Column (C) - Management & General = $6288; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEBSITE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. ELAN GARDENS INC 465 VENARD ROAD CLARKS SUMMIT PA 18411 232812565 PERSONAL CARE FACILITY FOR THE ELDERLY PA 501(C)3 SCHED A PART I-#10 JEWISH HOME OF EASTERN PA IS SOLE MEMBER false FOUNDATION FOR THE JEWISH ELDERLY OF EAS 1101 VINE STREET SCRANTON PA 18510 222533227 SUPPORT FOR THE ELDERLY PA 501(C)3 SCHED A PART I-#12(A N/A false false false true false false false false false false false false false false false false false false false false FOUNDATION FOR THE JEWISH ELDERLY OF EAS c 99315 CASH PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION:ELAN GARDENS, INCDIRECT CONTROLLING ENTITY: JEWISH HOME OF EASTERN PENNSYLVANIA IS THE SOLE MEMBER